| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 32110120242015 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | FEST SERVIS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1012024 T.O.B marrje foni me qera kont.28.04.15 ft.07 dt.28.05.15 serial 00845179 |